Tax Invoice
ORIGINAL
RIDDANCE ENGINEERING Invoice No. e-Way Bill No. Dated
Plot No - 222, Shivaradhna CHS, Shivganga Nagar, RE/24-25/65 31-May-24
Delivery Note Mode/Terms of Payment
Ambernath East, Thane - 421501
RE/24-25/65 As Per Po Copy
GSTIN/UIN: 27AVTPM2970R1ZF
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : info@riddancegroup.com
Buyer’s Order No. Dated
Consignee (Ship to)
3842 26-Apr-22
Bombay Educational Trust Dispatch Doc No. Delivery Note Date
CTS NO f/85A, At Juncation off 33 rd & RE/24-25/65 31-May-24
15thRoad, Bandra (West) Mumbai 400050 Dispatched through Destination
GSTIN/UIN : 27AABCU0367Q1ZU BANDRA
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to)
Universal Edu-Infra Service Pvt Ltd
1,F-118, Express Zone, Western Express Highway,
Oberoi Mall, Malad East, Mumbai Suburban
400097
GSTIN/UIN : 27AABCU0367Q1ZU
State Name : Maharashtra, Code : 27
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services
1 Unloading & Shifting Charges 998719 1 Set 1,85,000.00 Set 1,85,000.00
2 300 SQMM 3.5 Alu Armd Cable 85446090 105 Mtr 1,950.00 Mtr 2,04,750.00
Supply & Laying
3 2.5 Sqmm 4C Cu Armd Cable 85446090 35 Mtr 320.00 Mtr 11,200.00
Supply & Laying
4 MS PIPE 73063090 24 Mtr 12,000.00 Mtr 2,88,000.00
Supply Of Exhoust Piping
5 MS PLATES/SHEETS 720825 1 Nos 55,000.00 Nos 55,000.00
M S Frame Fabricated
6 M S ANGLE/ BEAM/ CHANNEL 72162100 160 Mtr 150.00 Mtr 24,000.00
M S Structure Support
7 Termination Of Power Cable 998719 6 Nos 2,500.00 Nos 15,000.00
8 PWD Approval 998314 1 Nos 60,000.00 Nos 60,000.00
8,42,950.00
CGST@9% ON SALES 75,865.50
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2)
ORIGINAL
RIDDANCE ENGINEERING Invoice No. e-Way Bill No. Dated
Plot No - 222, Shivaradhna CHS, Shivganga Nagar, RE/24-25/65 31-May-24
Delivery Note Mode/Terms of Payment
Ambernath East, Thane - 421501
RE/24-25/65 As Per Po Copy
GSTIN/UIN: 27AVTPM2970R1ZF
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : info@riddancegroup.com
Buyer’s Order No. Dated
Consignee (Ship to)
3842 26-Apr-22
Bombay Educational Trust Dispatch Doc No. Delivery Note Date
CTS NO f/85A, At Juncation off 33 rd & RE/24-25/65 31-May-24
15thRoad, Bandra (West) Mumbai 400050 Dispatched through Destination
GSTIN/UIN : 27AABCU0367Q1ZU BANDRA
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to)
Universal Edu-Infra Service Pvt Ltd
1,F-118, Express Zone, Western Express Highway,
Oberoi Mall, Malad East, Mumbai Suburban
400097
GSTIN/UIN : 27AABCU0367Q1ZU
State Name : Maharashtra, Code : 27
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services
SGST@9% ON SALES 75,865.50
Total ₹ 9,94,681.00
Amount Chargeable (in words) E. & O.E
INR Nine Lakh Ninety Four Thousand Six Hundred Eighty One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998719 2,00,000.00 9% 18,000.00 9% 18,000.00 36,000.00
85446090 2,15,950.00 9% 19,435.50 9% 19,435.50 38,871.00
73063090 2,88,000.00 9% 25,920.00 9% 25,920.00 51,840.00
720825 55,000.00 9% 4,950.00 9% 4,950.00 9,900.00
72162100 24,000.00 9% 2,160.00 9% 2,160.00 4,320.00
998314 60,000.00 9% 5,400.00 9% 5,400.00 10,800.00
Total 8,42,950.00 75,865.50 75,865.50 1,51,731.00
Tax Amount (in words) : INR One Lakh Fifty One Thousand Seven Hundred Thirty One Only
MSME/Udyam No : UDYAM-MH-33-0111548
Company’s PAN : AVTPM2970R
Declaration for RIDDANCE ENGINEERING
We declare that this invoice shows the actual price
ofthe goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice
This is a Computer Generated Invoice
